Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:51:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : SIRONJ
Fto No. : MP1727002_060324APB_FTO_487478
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRONJ MP-27-002-032-005/394
(KARAIKHEDA) 		1727002032NRG24060320240452079 06/03/2024 MANISH DHAKAD 1727002032WL039213 MANISH DHAKAD 00045 BARB0GUNAXX 1326 1326 Processed 23/04/2024 472871377 MANISHDHAKAD BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIRONJ MP-27-002-073-001/508
(PYARAKHEDI) 		1727002073NRG24050320240451691 06/03/2024 Kanchedilal 1727002073WL039160 Kanchedilal 00045 BARB0SIRONJ 2652 2652 Processed 23/04/2024 472871377 Kanchedilal BANK OF BARODA(606985)
3 SIRONJ MP-27-002-083-001/216
(SULTAANPUR) 		1727002083NRG24050320240451757 06/03/2024 Kanchhedi Lal 1727002083WL039177 Kanchhedi Lal 00045 BARB0SIRONJ 2652 2652 Processed 23/04/2024 472871377 KanchhediLal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
4 SIRONJ MP-27-002-032-002/300
(KARAIKHEDA) 		1727002032NRG24060320240452046 06/03/2024 BANKELAL 1727002032WL039213 BANKELAL 00152 HDFC0002146 1326 1326 Processed 23/04/2024 472871377 BANKELAL NSDL PAYMENTS BANK(990326)
SubTotal 1326 1326
5 SIRONJ MP-27-002-032-005/380
(KARAIKHEDA) 		1727002032NRG24060320240452075 06/03/2024 DULARI 1727002032WL039213 DULARI 00354 PUNB0018600 1326 1326 Processed 23/04/2024 472871377 DULARI PUNJAB NATIONAL BANK(508568)
6 SIRONJ MP-27-002-032-005/380
(KARAIKHEDA) 		1727002032NRG24060320240452074 06/03/2024 pahalwan sigh 1727002032WL039213 pahalwan sigh 00354 PUNB0018600 1326 1326 Processed 23/04/2024 472871377 pahalwansigh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 SIRONJ MP-27-002-032-005/375-B
(KARAIKHEDA) 		1727002032NRG24060320240452071 06/03/2024 SEJAL DHAKAD 1727002032WL039213 SEJAL DHAKAD 00354 PUNB0214400 1326 1326 Processed 23/04/2024 472871377 SEJALDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 SIRONJ MP-27-002-032-002/300-A
(KARAIKHEDA) 		1727002032NRG24060320240452047 06/03/2024 KUSHUM BAI 1727002032WL039213 KUSHUM BAI 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 KUSHUMBAI NSDL PAYMENTS BANK(990326)
9 SIRONJ MP-27-002-032-005/172-A
(KARAIKHEDA) 		1727002032NRG24060320240452053 06/03/2024 banvari 1727002032WL039213 banvari 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 banvari STATE BANK OF INDIA(508548)
10 SIRONJ MP-27-002-032-005/182
(KARAIKHEDA) 		1727002032NRG24060320240452055 06/03/2024 phool bai 1727002032WL039213 phool bai 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 phoolbai STATE BANK OF INDIA(508548)
11 SIRONJ MP-27-002-032-005/182-A
(KARAIKHEDA) 		1727002032NRG24060320240452056 06/03/2024 ramswarup 1727002032WL039213 ramswarup 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 ramswarup STATE BANK OF INDIA(508548)
12 SIRONJ MP-27-002-032-005/182-B
(KARAIKHEDA) 		1727002032NRG24060320240452057 06/03/2024 lalta bai 1727002032WL039213 lalta bai 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 laltabai STATE BANK OF INDIA(508548)
13 SIRONJ MP-27-002-032-005/191
(KARAIKHEDA) 		1727002032NRG24060320240452058 06/03/2024 Kamal singh 1727002032WL039213 Kamal singh 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 Kamalsingh ICICI BANK LTD(508534)
14 SIRONJ MP-27-002-032-005/375-A
(KARAIKHEDA) 		1727002032NRG24060320240452070 06/03/2024 dharmendra dhakad 1727002032WL039213 dharmendra dhakad 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 dharmendradhakad STATE BANK OF INDIA(508548)
15 SIRONJ MP-27-002-032-005/377
(KARAIKHEDA) 		1727002032NRG24060320240452072 06/03/2024 sarjan singh dhakad 1727002032WL039213 sarjan singh dhakad 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 sarjansinghdhakad STATE BANK OF INDIA(508548)
16 SIRONJ MP-27-002-032-005/377-A
(KARAIKHEDA) 		1727002032NRG24060320240452073 06/03/2024 imrat bai dhakad 1727002032WL039213 imrat bai dhakad 00415 SBIN0010823 1326 1326 Processed 23/04/2024 472871377 imratbaidhakad STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 SIRONJ MP-27-002-032-005/172-A
(KARAIKHEDA) 		1727002032NRG24060320240452054 06/03/2024 rajkumari 1727002032WL039213 rajkumari 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472871377 rajkumari STATE BANK OF INDIA(508548)
18 SIRONJ MP-27-002-032-005/199
(KARAIKHEDA) 		1727002032NRG24060320240452059 06/03/2024 Haridas 1727002032WL039213 Haridas 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472871377 Haridas STATE BANK OF INDIA(508548)
19 SIRONJ MP-27-002-032-005/205-A
(KARAIKHEDA) 		1727002032NRG24060320240452060 06/03/2024 laxmansingh 1727002032WL039213 laxmansingh 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472871377 laxmansingh UNION BANK OF INDIA(508500)
20 SIRONJ MP-27-002-032-005/366
(KARAIKHEDA) 		1727002032NRG24060320240452069 06/03/2024 sheena dhakad 1727002032WL039213 sheena dhakad 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472871377 sheenadhakad STATE BANK OF INDIA(508548)
21 SIRONJ MP-27-002-032-005/392
(KARAIKHEDA) 		1727002032NRG24060320240452076 06/03/2024 titiksh dhakad 1727002032WL039213 titiksh dhakad 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472871377 titikshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRONJ MP-27-002-032-005/393-A
(KARAIKHEDA) 		1727002032NRG24060320240452078 06/03/2024 rekha bai 1727002032WL039213 rekha bai 00415 SBIN0030077 1326 1326 Processed 23/04/2024 472871377 rekhabai STATE BANK OF INDIA(508548)
23 SIRONJ MP-27-002-083-001/205-A
(SULTAANPUR) 		1727002083NRG24050320240451756 06/03/2024 KHILAN SINGH 1727002083WL039177 KHILAN SINGH 00415 SBIN0030077 2652 2652 Processed 23/04/2024 472871377 KHILANSINGH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
24 SIRONJ MP-27-002-032-005/244-B
(KARAIKHEDA) 		1727002032NRG24060320240452063 06/03/2024 DEENA BAI 1727002032WL039213 DEENA BAI 00415 SBIN0030082 1326 1326 Processed 23/04/2024 472871377 DEENABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 SIRONJ MP-27-002-032-001/235-A
(KARAIKHEDA) 		1727002032NRG24060320240452045 06/03/2024 vipin 1727002032WL039213 vipin 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871377 vipin STATE BANK OF INDIA(508548)
26 SIRONJ MP-27-002-032-002/301
(KARAIKHEDA) 		1727002032NRG24060320240452048 06/03/2024 PRIYANKA DHAKAD 1727002032WL039213 PRIYANKA DHAKAD 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871377 PRIYANKADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRONJ MP-27-002-032-002/302
(KARAIKHEDA) 		1727002032NRG24060320240452049 06/03/2024 BANBARI ALA 1727002032WL039213 BANBARI ALA 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871377 BANBARIALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRONJ MP-27-002-032-002/302-A
(KARAIKHEDA) 		1727002032NRG24060320240452050 06/03/2024 REENA BAI DHAKAD 1727002032WL039213 REENA BAI DHAKAD 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871377 REENABAIDHAKAD UNION BANK OF INDIA(508500)
29 SIRONJ MP-27-002-032-004/300-A
(KARAIKHEDA) 		1727002032NRG24060320240452051 06/03/2024 VARSHA SHARMA 1727002032WL039213 VARSHA SHARMA 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871377 VARSHASHARMA UNION BANK OF INDIA(508500)
30 SIRONJ MP-27-002-032-005/242
(KARAIKHEDA) 		1727002032NRG24060320240452061 06/03/2024 ramprasad 1727002032WL039213 ramprasad 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871377 ramprasad UNION BANK OF INDIA(508500)
31 SIRONJ MP-27-002-032-005/276
(KARAIKHEDA) 		1727002032NRG24060320240452064 06/03/2024 HARIOM DHAKAD 1727002032WL039213 HARIOM DHAKAD 00468 UBIN0537349 1326 1326 Processed 23/04/2024 472871377 HARIOMDHAKAD UNION BANK OF INDIA(508500)
SubTotal 9282 9282
32 SIRONJ MP-27-002-032-005/244-A
(KARAIKHEDA) 		1727002032NRG24060320240452062 06/03/2024 abhishek 1727002032WL039213 abhishek 00468 UBIN0573922 1326 1326 Processed 23/04/2024 472871377 abhishek UNION BANK OF INDIA(508500)
33 SIRONJ MP-27-002-032-005/341
(KARAIKHEDA) 		1727002032NRG24060320240452065 06/03/2024 dhan bai 1727002032WL039213 dhan bai 00468 UBIN0573922 1326 1326 Processed 23/04/2024 472871377 dhanbai INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRONJ MP-27-002-032-005/393
(KARAIKHEDA) 		1727002032NRG24060320240452077 06/03/2024 devendra singh dhakad 1727002032WL039213 devendra singh dhakad 00468 UBIN0573922 1326 1326 Processed 23/04/2024 472871377 devendrasinghdhakad UNION BANK OF INDIA(508500)
SubTotal 3978 3978
35 SIRONJ MP-27-002-083-001/205
(SULTAANPUR) 		1727002083NRG24050320240451755 06/03/2024 RAM KRISHN 1727002083WL039177 RAM KRISHN 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472871377 RAMKRISHN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 SIRONJ MP-27-002-032-005/149
(KARAIKHEDA) 		1727002032NRG24060320240452052 06/03/2024 HALKE SINGH 1727002032WL039213 HALKE SINGH 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472871377 HALKESINGH UNION BANK OF INDIA(508500)
37 SIRONJ MP-27-002-032-005/348
(KARAIKHEDA) 		1727002032NRG24060320240452066 06/03/2024 BALA BAI 1727002032WL039213 BALA BAI 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472871377 BALABAI STATE BANK OF INDIA(508548)
38 SIRONJ MP-27-002-032-005/351
(KARAIKHEDA) 		1727002032NRG24060320240452067 06/03/2024 ATAR BAI 1727002032WL039213 ATAR BAI 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472871377 ATARBAI ICICI BANK LTD(508534)
39 SIRONJ MP-27-002-032-005/353
(KARAIKHEDA) 		1727002032NRG24060320240452068 06/03/2024 RAJENDRA 1727002032WL039213 RAJENDRA 00703 AIRP0000001 1326 1326 Processed 23/04/2024 472871377 RAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRONJ MP1727002_060324APB_FTO_487478 Bank of Baroda BARB0GUNAXX GUNA, M.P. 1326
2 SIRONJ MP1727002_060324APB_FTO_487478 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 5304
3 SIRONJ MP1727002_060324APB_FTO_487478 HDFC bank HDFC0002146 SIRONJ 1326
4 SIRONJ MP1727002_060324APB_FTO_487478 Punjab National Bank PUNB0018600 GUNA 2652
5 SIRONJ MP1727002_060324APB_FTO_487478 Punjab National Bank PUNB0214400 RAJPUR 1326
6 SIRONJ MP1727002_060324APB_FTO_487478 State Bank of India SBIN0010823 SIRONJ 11934
7 SIRONJ MP1727002_060324APB_FTO_487478 State Bank of India SBIN0030077 HAJIPUR ROAD, SIRONJ 10608
8 SIRONJ MP1727002_060324APB_FTO_487478 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
9 SIRONJ MP1727002_060324APB_FTO_487478 Union Bank of India UBIN0537349 SIRONJ 9282
10 SIRONJ MP1727002_060324APB_FTO_487478 Union Bank of India UBIN0573922 ARON 3978
11 SIRONJ MP1727002_060324APB_FTO_487478 Madhyanchal Gramin Bank SBIN0RRMBGB ARON 2652
12 SIRONJ MP1727002_060324APB_FTO_487478 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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